TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Compfence AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,645
|
7,165
|
6,803 |
| Financial expenses |
42
|
36
|
9 |
| Earnings before taxes |
645
|
-938
|
-688 |
| EBITDA |
712
|
-881
|
-649 |
| Total assets |
1,965
|
1,507
|
1,581 |
| Current assets |
1,927
|
1,446
|
1,499 |
| Current liabilities |
1,389
|
1,118
|
825 |
| Equity capital |
485
|
-157
|
728 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.7%
|
-10.4%
|
46.0% |
| Turnover per employee |
2,882
|
2,388
|
1,701 |
| Profit as a percentage of turnover |
7.5%
|
-13.1%
|
-10.1% |
| Return on assets (ROA) |
35.0%
|
-59.9%
|
-42.9% |
| Current ratio |
138.7%
|
129.3%
|
181.7% |
| Return on equity (ROE) |
133.0%
|
597.5%
|
-94.5% |
| Change turnover |
1,351
|
-121
|
-4,450 |
| Change turnover % |
19%
|
-2%
|
-40% |
| Chg. No. of employees |
0
|
-1
|
-3 |
| Chg. No. of employees % |
0%
|
-25%
|
-43% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.